malls (i.e. common areas, convention halls, on-site-media, and promotional areas) by continuously rolling out a variety of marketing events in all projects. Continual effective cost management The lower

of electricity generation capacity and 30 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the

2,779,223 3,073,407 3,108,032 3,566,952 Profit (loss) before finace cost and income tax expense 171,579 91,629 (925,969) (2,203,706) Finance costs (71,167) (166,022) (152,358) (128,928) Income tax (expense

utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2020 vs 201912M 84 68 329 251 Q4/19 Q4/20 2019 2020 29.4% 32.4% -19% -24% 27.4% 32.5% 64.7% 60.9% 2020 vs

Tax Expense (Increase) / Decrease (0.52) (2.05) Non-controlling interests (Increase) / Decrease (37.62) 2.31 Profit Attributable to Owner of the Parent - Restated 2,032.98 5,285.48 Statement of

impairment - (21) - - - (21) 21 (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 16,043 1,707 95 49 16,138 1,756 14,382 100% Deferred income (expense) tax 65

(expense) tax 88 163 1 6 89 169 (80) (47%) Profit (Loss) before the effects of foreign exchange and lease income 2,987 2,782 (20) (19) 2,967 2,763 204 7% Profit (Loss) from foreign exchange 2,017 1,194 (1) 1

decreased. 2. Cost of goods sold and service was 141.91 million Baht, decreased 612.88 million Baht or 81.20% from the same period last year due to the sales volume and sales revenue has decreased. 3. Selling

2,050,000,000 or approximately Baht 594,953,050 (calculated based on exchange rate at Baht 29.0221 to JPY 100). This price is excluding other relevant expense at JPY 365,839,207.80 or approximately Baht

100.0 15,659 100.0 Sales Revenues 20162017 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In 2017, Cost of sales was 15,317 MTHB